PUBLICA COM SRL (CUI 17382789) — public contracts and clients

Total revenue

281,160 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

247,472 RON

90 purchases

Offline purchases

33,688 RON

19 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.5%

Main client: BIBLIOTECA GH ASACHI

National median: 30.2%

Ranked 35,403 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510	1,770	—	—	1,770	0.6%	0.1%	1	2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	1,750	—	—	1,750	0.6%	0.0%	1	2020
UNITATEA MILITARA 01512 CUI: 4241117	1,636	—	—	1,636	0.6%	0.0%	3	2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	1,504	—	—	1,504	0.5%	0.0%	1	2024
SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357	1,305	—	—	1,305	0.5%	0.1%	1	2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423	1,152	—	—	1,152	0.4%	0.0%	2	2019–2022
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836	879	—	—	879	0.3%	0.0%	1	2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526	336	—	—	336	0.1%	0.0%	1	2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	—	176	—	176	0.1%	0.0%	2	2018–2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775	83	—	—	83	0.0%	0.0%	1	2022

26-35 of 35 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41175255	BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640	22113000-5	14.09.2026	4,762
Contract object: pachet carti biblioteca
DA40906477	BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836	22113000-5	29.07.2026	879
Contract object: pachet carti biblioteca 20 titluri- 21 exemplare
DA39551004	BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756	22113000-5	16.12.2025	2,304
Contract object: pachet carti storia
DA38603951	BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640	22113000-5	29.07.2025	661
Contract object: pachet carti storia books
DA38564753	BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	22113000-5	21.07.2025	6,968
Contract object: carti de biblioteca-noutati editoriale
DA38409720	BIBLIOTECA JUDETEANA NIORGA CUI: 2844286	22113000-5	25.06.2025	6,492
Contract object: pachet carti-noutati
DA36786907	UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	22113000-5	25.10.2024	1,504
Contract object: pachet carti ed.publica, 38 titluri.
DA36071925	BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366	22113000-5	05.07.2024	5,701
Contract object: carti de biblioteca
DA35889895	BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918	22113000-5	06.06.2024	2,427
Contract object: pachet carti editura publica
DA34637090	SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194	22113000-5	06.12.2023	544
Contract object: pachet carti pentru biblioteca snspa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2578211	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	15.10.2025	2,377
Contract object: carti
DAN2578202	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	15.10.2025	1,650
Contract object: carti
DAN2512517	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	22.07.2025	801
Contract object: carti
DAN2501104	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22113000-5	09.07.2025	2,419
Contract object: carti de biblioteca
DAN2285305	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22113000-5	08.10.2024	1,983
Contract object: carti de biblioteca
DAN2203710	BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	22113000-5	17.06.2024	6,303
Contract object: carti de biblioteca
DAN2202843	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	14.06.2024	1,729
Contract object: carti
DAN2154323	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	09.04.2024	496
Contract object: carti
DAN2047856	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	16.11.2023	3,479
Contract object: carti
DAN1858205	BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555	22113000-5	07.02.2023	1,957
Contract object: carti

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/17382789
/api/v1/suppliers/17382789/revenue
/api/v1/suppliers/17382789/scores
/api/v1/suppliers/17382789/benchmarks
/api/v1/red-flags/by-supplier/17382789
/api/v1/suppliers/17382789/years
/api/v1/suppliers/17382789/cpv
/api/v1/suppliers/17382789/clients
/api/v1/suppliers/17382789/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API